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Microsoft Dynamics Crack

16.08.2019 

It's highly recommended watching the crack tutorial before applying it, the video can be downloaded below for local playing or you can watch it on YouTube.

When product defects occur, the errors must be identified and affected items must be prevented from leaving the company. If defective items have already been shipped, you must trace who received them and, if you need to, recall the items. The first task of defects management is to investigate where the defective items came from and where they were used. This investigation is based on historic data and is made easier by searching through item tracking entries using the Item Tracing window. The second task of defects management is to determine whether the traced items are planned for in open documents, such as non-posted sales orders or consumption journals. This work is performed in the Navigate window.

You can use the Navigate feature to search all kinds of database records. Ricardo, the quality controller, is acting on a sales return of item 1002, Racing Bike. The customer, Selangorian Ltd., complained that the frame has cracked welding seams. Quality control engineers have confirmed that the racing frame of the returned bike is defective. The quality controller must now determine:. Which lot of racing frames was faulty. On which purchase order the faulty lot was received.

Microsoft Dynamics Nav

From the sales department, the quality controller knows that the returned racing bike, item 1002, had the serial number SN1. By using this basic information, he must determine where the finished racing bike was last used, and then he must trace backward to the earliest origin to establish which lot number the faulty component, the racing frame, came from. The results of this first item tracking task identify which racing frames were defective and which vendor supplied them. Afterward, but in the same overall tracking process, the quality controller must find all the sold racing bikes that contain racing frames from the faulty lot so that those orders can be stopped or recalled. Lastly, the quality controller must find any open documents where the faulty lot is used so that no additional transactions are made.

The first two defects-management tasks are performed in the Item Tracing window. The last task is performed in the Navigate window in integration with the Item Tracing window. Note To enter the base unit of measure, choose the New button, and then select PSC in the Item Units of Measure window. All other fields have acceptable default data or do not have to be filled in. Choose the OK button to create the first new item card, 2000.

On the Home tab, in the New group, choose New. Field, enter 1002, and then proceed to fill in the following fields. Description Base Unit of Measure Gen. Posting Group VAT Prod.

Posting Group Inventory Posting Group Replenishment System Item Tracking Code Racing Bike PCS RETAIL VAT25 FINISHED Prod. Note To enter the base unit of measure, choose the New button, and then select PSC in the Item Units of Measure window. Next, define the item's manufacturing setup. On the Replenishment FastTab, in the Routing No. Field, enter 1000. Choose the Production BOM No.

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Field, and then choose Advanced. In the Production BOM List window, choose the first line, 1000, and then on the Home tab, in the Manage group, choose Edit. In the Production BOM window, change the value in the Status field to Under Development.

Go to an empty line, enter 2000 in the No. Field, and then enter 1 in the Quantity Per field. Change the value in the Status field back to Certified. Choose the OK button to insert the production BOM on the item card and close the Production BOM window. Next, purchase racing frames from Custom Metals Incorporated. To purchase components.

Microsoft dynamics nav

In the Search box, enter Purchase Orders, and then choose the related link. On the Home tab, in the New group, choose New. Create a purchase order for vendor, Custom Metals Incorporated, by filling in the following line fields. Item Quantity Lot No. 2000 10 LOT1.

To enter the lot number, on the Lines FastTab, in the Line group, choose Item Tracking Lines. In the Item Tracking Lines window, fill in the Lot No. And Quantity (Base) fields, and then close the window. In the Vendor Invoice No.

Field, enter any value. On the Actions tab, in the Posting group, choose Post, select Receive and Invoice, and then choose the OK button.

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Next, purchase racing frames from Coolwood Technologies. In the Search box, enter Purchase Orders, and then choose the related link.

On the Home tab, in the New group, choose New. Create a purchase order for vendor, Coolwood Technologies, by filling in the following line fields. Item Quantity Lot No. 2000 11 LOT2. To enter the lot number, on the Lines FastTab, in the Line group, choose Item Tracking Lines. In the Item Tracking Lines window, fill in the Lot No.

And Quantity (Base) fields, and then close the window. In the Vendor Invoice No. Field, enter any value. On the Actions tab, in the Posting group, choose Post, select Receive and Invoice, and then choose the OK button. Next, produce two racing bikes, SN1 and SN2.

To produce end items. In the Search box, enter Released Prod.

Orders, and then choose the related link. On the Home tab, in the New group, choose New. Create a new released production order by filling in the following fields. Quantity Serial No. 1002 2 SN1 SN2.

On the Actions tab, in the Functions group, choose Refresh Production Order, and then choose the OK button to fill the line. To enter the serial numbers, on the Lines FastTab, in the Line group, choose Item Tracking Lines. In the Item Tracking Lines window, fill in the Serial No. And Quantity (Base) fields, and then close the window. Next, post consumption of racing frames from LOT1.

In the Released Production Order window, on the Lines FastTab, choose Line, and then choose Production Journal. In the Production Journal window, select the consumption line for item 2000, and then, on the Navigate tab, in the Line group, choose Item Tracking Lines.

In the Item Tracking Lines window, choose the Lot No. Field, choose LOT1, and then choose the OK button. Leave all other defaults in the Production Journal window, and then, on the Actions tab, in the Posting group, choose Post. Next, produce two more racing bikes, SN3 and SN4.

In the Search box, enter Released Prod. Orders, and then choose the related link. On the Home tab, in the New group, choose New. Create a new released production order by filling in the following fields on the header.

Quantity Serial No. 1002 2 SN3 SN4. On the Actions tab, in the Functions group, choose Refresh Production Order to fill the line. To enter the serial numbers, on the Lines FastTab, in the Line group, choose Item Tracking Lines, and then the numbers on two lines in the Serial No. Field in the Item Tracking Lines window. Crack for google earth pro 4.0.2737.

Next, post more consumption of racing frames from LOT1. In the Released Production Order window, on the Lines FastTab, choose Line, and then choose Production Journal. In the Production Journal window, select the consumption line for item 2000, and then, on the Navigate tab, in the Line group, choose Item Tracking Lines. In the Item Tracking Lines window, choose the Lot No. Field, choose LOT1, and then choose the OK button. Leave all other defaults in the Production Journal window, and then, on the Actions tab, in the Posting group, choose Post. You have produced four racing bikes, SN1 to SN4, and consumed four of the ten racing frames from LOT1, two frames in each production order.

Close the production journal and the production orders. Next, sell racing bikes. First sell the racing bike with SN1 to Selangorian Ltd.

To sell the end items. In the Search box, enter Sales Orders, and then choose the related link. On the Home tab, in the New group, choose New, and then, create a sales order by filling in the following fields. Customer Item Qty.

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Selangorian Ltd. 1002 1 SN1.

To enter the serial number, on the Lines FastTab, in the Line group, choose Item Tracking Lines, and then the number in the Serial No. Field in the Item Tracking Lines window.

On the Actions tab, in the Posting group, choose Post, select Ship and Invoice, and then choose the OK button. Next, sell the racing bike with SN2 to The Cannon Group PLC. In the Search box, enter Sales Orders, and then choose the related link. On the Home tab, in the New group, choose New, and then, create a sales order by filling in the following fields. Customer Item Qty.

Cannon Group PLC. 1002 1 SN2. To enter the serial number, on the Lines FastTab, in the Line group, choose Item Tracking Lines, and then the number in the Serial No. Field in the Item Tracking Lines window. On the Actions tab, in the Posting group, choose Post, select Ship and Invoice, and then choose the OK button. Finally, sell some racing frames separately. The Cannon Group PLC.

Also orders four separate racing frames for their own assembly line. In the Search box, enter Sales Orders, and then choose the related link. On the Home tab, in the New group, choose New, and then, create a sales order by filling in the following fields. Customer Item Qty. Cannon Group PLC. 2000 5 LOT1.

To enter the serial number, on the Lines FastTab, in the Line group, choose Item Tracking Lines, and then the number in the Serial No. Field in the Item Tracking Lines window. From the sales department, the quality controller knows that the returned racing bike, item 1002, has the serial number SN1.

By using this basic information, he can determine where the finished racing bike was last used, in this case, on the sales shipment to Selangorian Ltd. Then, the quality controller must trace backward to the earliest origin to establish which lot number the faulty racing frame came from and which vendor supplied it. To determine which lot included the faulty frame and who supplied it. In the Search box, enter Item Tracing, and then choose the related link.

In the Item Tracing window, enter SN1 in the Serial No. Filter field, and then enter 1002 in the Item Filter field. Keep the default setting of Item-Tracked Only in the Show Components field, and keep the default trace method of Usage – Origin in the Trace Method. On the Actions tab, in the General group, choose Trace. Note that one sales shipment header matches the search criteria. Before you continue the trace, verify that the shipment is the one that shipped the faulty racing bike to Selangorian Ltd. Select the trace line, and then, on the Navigate tab, in the Line group, choose Show Document.

Now continue to trace the origin of the sales shipment of the racing bike with number SN1. Choose the + icon on the trace lines to gradually expand and trace backward in the chain of transactions that the sales shipment originates from. You can trace the following transaction history:. The first posted document backward in the chain of transactions is the output posting of SN1 from the first released production order. The next posted document backward after that is the consumption posting from the first released production order. Here the quality controller sees that a racing frame from LOT1 was used.

The lowest posted document in this chain is the posted purchase receipt on which racing frames with LOT1 entered inventory. The quality controller has now established which lot of racing frames was faulty and he can search for the last trace line to see which vendor supplied them, namely Custom Metals Incorporated. In the Item Tracing window, select the line of the purchase receipt, the last trace line, and then, on the Actions tab, in the Functions group, choose Trace Opposite – from Line. The trace result is now based on the filters of the trace line for the purchase receipt, LOT1 and item 2000, and the result is based on trace method Origin - Usage. To obtain an overview of all usage of item 2000 with LOT1, continue to expand all trace lines.

On the Actions tab, in the General group, choose Expand All. The first four trace lines refer to the sales shipment to Selangorian Ltd., which is already resolved. The last line indicates that one more racing bike, SN2, was produced in the same released production order and then sold and shipped on another sales shipment.

The quality controller immediately informs the sales department so that they can initiate a recall of the defective racing bike from the customer, Cannon Group PLC. At the same time, he can see from the last three trace lines that another two items, SN3 and SN4, have been produced based on racing frames from LOT1. He takes action to block these end items in inventory. This completes the second defects management task using the Item Tracing window for defects management. Since the Item Tracing window is based on posted entries only, the quality controller must continue to the Navigate window to make sure that LOT1 is not used in non-posted documents. In the Item Tracing window, select the first trace line, the purchase receipt of LOT1.

On the Actions tab, in the General group, choose Navigate. The Navigate window is preset with search filters based on the trace result for LOT1. The quality controller recognizes most of the records as pertaining to documents already identified in the Item Tracing window. For example, the last Navigate line of type Production Order refers to the two released production orders that consumed racing frames from LOT1.

However, the second Navigate line of type Sales Line is a non-posted document line, so the quality controller proceeds to investigate. To open the sales line record, select the second Navigate line, and then, on the Home tab, in the Process group, choose Show. Alternatively, choose the value in the No. Of Records field. Here the quality controller sees one open sales line for the faulty racing frames. He immediately suggests to the sales department that this order be canceled and a new production order, based on good racing frames, be initiated.

This completes the walkthrough of how to use the Navigate window for defects management in integration with the Item Tracing window.

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Imagine a suite of easy-to-learn and easy-to-use enterprise business solutions tailored to your market, designed for your business size, and dedicated to growing your business through happy customers. Microsoft Dynamics offers a full range of software focused on delivering business insights that matter to both you and your customers. Some highlights: Intelligence: With CRM 2016, we’re delivering intelligent processes for sales, service and marketing with the power of the Cortana Analytics Suite. We’re introducing capabilities like intelligent product suggestions (for cross-sell), and recommended cases to resolve customer service issues.

We’re harnessing the power of Azure Machine Learning for sentiment analysis in Microsoft Social Engagement. We’re also baking intelligent and contextual guidance into CRM throughout the entire customer journey - this will be a real game changer for organizations looking to reduce cycle times and win deals faster.

Mobility: In CRM 2016, we continue to invest in mobile for tablets and phones with full offline mobile capabilities, the ability to create task-based mobile apps, Mobile Application Management with Microsoft Intune and next generation Cortana integration that surfaces CRM data to drive proactive interaction and voice-driven CRM. Service: We began our journey in customer service with native CRM capabilities for case management. We expanded this with knowledge management and self-service capabilities when we acquired Parature in 2014. In July, we announced the acquisition of FieldOne to add field service capabilities to our customer service portfolio.

In Dynamics CRM 2016, we will bring all of this together. Stay tuned for more exciting information on how we are changing the game in service. Microsoft Dynamics CRM Server 2016 ISO یکی از قدرتمند ترین نرم افزار‌های شرکت مایکروسافت می‌باشد که برای مدیریت ارتباط با مشتری (CRM) و برنامه ریزی منابع سازمانی (ERP) ساخته شده است.

این نرم افزار در کسب کار شما بسیار کمک می‌کند و باعث رشد آن می‌شود. نرم افزار Microsoft Dynamics CRM Server راه حل کسب و کار است که همواره بهره وری فروش و اثربخشی بازاریابی از طریق بینش اجتماعی ، هوش کسب و کار و مدیریت کمپین در cloud ، در محل و یا ترکیبی است. مدیریت ارتباط با مشتری (CRM) می‌تواند به کاهش هزینه‌ها و افزایش سود دهی از طریق سازماندهی و اتوماسیون فرایند کسب و کار کمک کند.

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